Funding

See links for Pupil Premium and Sports Funding

DFE – Funding Information

 

CECET Funding Statements (NB part of St Chas MAT)

Links Below taken from above webpage

St Chad’s Academy Trust

Value for Money Statement PDF  Download

Accounts 2015-2016 Download

Articles of Association Download

Scheme of delegation Download

Master Funding Agreement Download

DFE – Funding Information

Contextual information

 

Number of pupils (FTE)	191
Percentage of pupils eligible for FSM at any time during the past 6 years	11%
Free school meals eligibility band	LOW

2014-15 Finance last update : (Jan 16)

No 2014-2015 Consistent Financial Reporting data (see the guidance) -due to new time frame of moving to an Academy during the old school financial year of 14-15

School Workforce last update : (10 Dec 2015)

This data is based upon the November 2014 School Workforce Census

	School	England – national (primary state-funded)
Headcount of all teachers in a school	10	240940
Headcount of all teaching assistants in a school	9	249286
Headcount of all support (exc. auxiliary) staff in a school	1	79796
Full-time equivalent number of all teachers in a school	9.2	214166.7
Full-time equivalent number of all teaching assistants in a school	4.2	164529.4
Full-time equivalent number of all support (exc. auxiliary) staff in a school	1.0	54220.4
Ratio of pupils to teachers in a school	20.8	20.3
Average gross salary of all teachers in a school	36047	36252

Old data (previously published by DFE)

Spend per pupil data as £ per pupil (in brackets percentage of total income or expenditure)

 

	School	LA Median	Non-London LAs Median	National Median
Grant funding	3491 (98%)	3823	4016	4325
Self generated income	61 (2%)	110	142	127
Total income	3552	3974	4183	4479
Teaching staff	SUPP	1955	2045	2106
Supply Staff	30 (1%)	110	118	127
Education support staff	SUPP	633	650	733
Learning resources (not ICT equipment)	112 (3%)	116	174	184
ICT learning resources	148 (4%)	54	62	66
Bought in professional services – curriculum	53 (1%)	79	59	67
Back office (incl. Staff costs)	277 (8%)	351	334	351
Catering (incl. Staff costs)	14 (0%)	65	53	75
Premises (incl. Staff costs)	161 (5%)	241	275	301
Other staff costs	174 (5%)	119	133	142
Energy	60 (2%)	68	62	65
Other expenditure	29 (1%)	50	85	88
Total expenditure	3522	3910	4143	4431

Spend per pupil data as £ per pupil : Comparisons over time

 

	2010-11	2011-12	2012-13	2013-14
Teaching staff and Education support staff expenditure	2525	2330	2447	SUPP
Supply staff	30	27	14	30
Back office (incl. Staff costs)	267	261	265	277
Energy	69	80	80	60
Total expenditure	3434	3138	3337	35